Shipping Agent Code Field, Vendor Table

  • Article

Specifies the shipping agent that the vendor normally uses for your orders. You can enter a maximum of 20 characters, both numbers and letters.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Application Method Field, Vendor Table Purchases and Payables
Vendor Table Purchases and Payables
Vendor Table Purchases and Payables

See Also

Reference

Vendor Card